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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Lohati
Type Of Transaction
Expenditures
Activity Code
2876387
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2017
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
17,680
Particulars
NEW GUPTA AND SANS BEHJAM-KHERI SE MOURANG PATTHAR GITTI BALU AND ETC MATERIALS PURCHASES GRAM PANCHAYAT MAI SOK PIT NIRMAN WORKS 20 NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233539
Cheque No :
023550
Cheque Date :
02/01/2017
NEW GUPTA AND SANS BEHJAM-KHERI
13,000
Cheque
Account Type : Bank
Account No. :
59001233539
Cheque No :
023551
Cheque Date :
02/01/2017
NEW GUPTA AND SANS BEHJAM-KHERI
4,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:43:45 PM.
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